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Hällsjö Åkeri AB
AB
Active
Org 5567144489
Åsvägen 17, 813 95
Torsåker
Freight transport by road
·
NACE 4941
Est. 2006 · 19 years old
2 employees
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Share
Sweden
/
Companies
/
Freight transport by road
/
Hällsjö Åkeri AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 474
3 316
4 128
3 774
3 514
Staff expenses
−1 148
−1 000
−1 122
−1 212
—
EBITDA
458
330
537
435
568
Depreciation & amort.
−155
−240
−493
−493
−442
EBIT
303
91
44
−58
126
Net financials
−20
−38
−47
−44
−47
Profit before tax
4
3
2
2
4
Tax
−2
−2
−2
−2
−2
Net profit
1
1
0
0
2
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 677
1 702
2 072
2 458
3 067
Equity
205
204
203
203
252
Long-term debt
274
450
627
900
1 365
Short-term debt
580
709
952
1 059
1 049
Total debt
854
1 159
1 579
1 959
2 414
Financial ratios
5-year trend
EBITDA margin
13,2 %
This company
15,8 %
Market median
This company
Market median
16% below market
2021
2025
Equity ratio
12,2 %
This company
38,2 %
Market median
This company
Market median
68% below market
2021
2025
Return on equity
0,7 %
This company
18,4 %
Market median
This company
Market median
96% below market
2021
2025
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2021
2025
Asset turnover
2,07×
This company
1,12×
Market median
This company
Market median
85% above market
2021
2025
Debt / equity
7,19×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Hällsjö Åkeri AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
